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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES P�� � (IJLJJ <br /> ENVIRONMENTAL HEALTH DIVI'ON <br /> 304 E WEBER AVENUE 3RD k,_,,JOR , <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> TO : ARCO Account # 000981,0 <br /> 2155 S BASCOM AVE: STE 202 <br /> CAMPBELL , CA 95008 <br /> Facility ID 006929 <br /> ATTN: KYLE GHRISTIE <br /> Billing Date 01/02/96 <br /> RE : ARCO PRODUCTS CO #5569 <br /> 3518 E HAMMER LN. STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 022786 -- Date of Invoice: 08/29/95 <br /> Total Charges for Invoice : $655 . 20 <br /> Total Credits for Invoice : $0.00 <br /> Invoice Activity Detail 05/04 /95 to 11/1.5/95 <br /> 05/04/95 315 REPORT REVIEW 1 .5 INFURNA $117 .00 <br /> 06/05/95 315 REPORT REVIEW 2 . 0 INFURNA $156.00 <br /> 05/08/95 310 FIELD CONSULT 1 . 8 INFURNA $140 .40 <br /> 05/16/95 310 FIELD CONSULT 0 . 6 INFURNA $39.00 <br /> 07/13/95 312 CONSULTATION e . 4 INFURNA $31.20 <br /> 10/04/95 310 FIELD CONSULT 0 . 9 INFURNA $70 .20 <br /> 10/19/95 312 CONSULTATION 0 . 4 INFURNA $31.20 <br /> 10/20/95 310 FIELD CONSULT 0 . 9 INFURNA $70_20 <br /> Invoice Total : $655.20 <br /> F7Amount Due $655.20 <br /> Payment Due Date 02/02/96 <br /> } <br />